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Company Registration No. 15166909 (England and Wales)
Ajn Group Limited Unaudited accounts for the year ended 30 September 2025
Ajn Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ajn Group Limited Company Information for the year ended 30 September 2025
Director
Andrew Newland
Company Number
15166909 (England and Wales)
Registered Office
193 Worsley Road Frimley Camberley GU16 9BH England
- 3 -
Ajn Group Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
657,764 
657,764 
Current assets
Debtors
5
(10,000)
(10,000)
Cash at bank and in hand
22,344 
17,041 
12,344 
7,041 
Creditors: amounts falling due within one year
6
(50,171)
(50,417)
Net current liabilities
(37,827)
(43,376)
Total assets less current liabilities
619,937 
614,388 
Creditors: amounts falling due after more than one year
7
(594,280)
(603,848)
Net assets
25,657 
10,540 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,656 
10,539 
Shareholders' funds
25,657 
10,540 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2026 and were signed on its behalf by
Andrew Newland Director Company Registration No. 15166909
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Ajn Group Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ajn Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15166909. The registered office is 193 Worsley Road, Frimley, Camberley, GU16 9BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
657,764 
At 30 September 2025
657,764 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(10,000)
(10,000)
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
46,625 
47,945 
Taxes and social security
3,546 
2,472 
50,171 
50,417 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
406,077 
415,645 
Amounts owed to group undertakings and other participating interests
188,203 
188,203 
594,280 
603,848 
8
Transactions with related parties
A loan balance of £188,203 exists between AJN Group Limited and Sir Whippy Ltd. Both companies are 100% owned by the same director. This is a long term loan attracting zero interest, with no set repayment date.
- 5 -
Ajn Group Limited Notes to the Accounts for the year ended 30 September 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -